1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.563702   Contract reference GCPS-2021-00392   Contract description: Adquisición de Electrodomésticos y Enseres del Hogar para Donación   Type of Contract Goods   Contract Start: 11/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2021-0382   Request Title Adquisición de Electrodomésticos y Enseres del Hogar para Donación   Description Adquisición de Electrodomésticos y Enseres del Hogar para Donación   Business Operation Despacho del Coordinador   Reply Reference Adquisición de Electrodomésticos y Enseres del Hog   Type of Contract GoodsDominicana   Contract Value 128,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1213303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,474.57 0.00 19,525.43 0.00 128,000.00 128,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Abanico de Pedestal 1 UD 5,280 4,474.58 4,474.58 0.00 18 805.42 0.00 5,280.00 5,280.00         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora de 18 Pulgada 1 UD 25,280 21,423.73 21,423.73 0.00 18 3,856.27 0.00 25,280.00 25,280.00         3 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Juego de Sala 1 UD 33,920 28,745.76 28,745.76 0.00 18 5,174.24 0.00 33,920.00 33,920.00         4 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufa con Horno 1 UD 18,080 15,322.03 15,322.03 0.00 18 2,757.97 0.00 18,080.00 18,080.00         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 8 Pies 1 UD 35,840 30,372.88 30,372.88 0.00 18 5,467.12 0.00 35,840.00 35,840.00         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Tanque de Gas de 50 LB 1 UD 9,600 8,135.59 8,135.59 0.00 18 1,464.41 0.00 9,600.00 9,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/10/2021_1_03 p.m..Pdf Download Orden de compras 00392.pdf Orden de compras 00392.pdf Download Compromiso cuota 00392.pdf Compromiso cuota 00392.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 94,080.00  DOP ---- View 2.6.1.2.01 33,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 128,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633962301086gy8S4 35331 128,000.00  DOP Vencido Compromiso cuota 00392.pdf